Type Of Transaction |
Expenditures
|
Activity Code |
51026914 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,080 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000066
|
RADHESHYAM TIWARI S#47O GANGAPRASAD TIWARI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:752610210000066
|
JITENDRA KUMAR S#47O MAHESH PRASAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:752610210000066
|
RAMCHANDAR S#47O JAGPRASAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:752610210000066
|
HANSRAJ S#47O RAMSUKH |
1,020 |